Texas Ethics Commission data Release v1.4 Source snapshot September 17, 2026 Latest eligible reported transaction September 15, 2026
Search/LILY & COMPANY
Canonical Vendor

LILY & COMPANY

Resolved vendor identity assembled from reviewed Texas Ethics Commission payee records.
Canonical vendor · Vendor ID 191703 · Resolution: Indexed Canonical Identity
View relationships →Reported names
Total Payments
$31,648.71
Client Filers
3
Payments
23
Activity Range
01/27/2010–10/11/2018
Largest Payment
$3,250.44
Graph: 3 connected filers · 23 payments · $31,648.71 represented
Canonical vendor assembled from reviewed Texas Ethics Commission reported payee identities. Source records remain unchanged.

Reported Names

Payee names preserved from the reported/curated source layer and resolved to this canonical vendor.

Top Client Filers

Canonical client relationships from vendor_clients_canonical.
#FilerPaidPaymentsLast Payment
1ROSE, JEFF$25,985.572111/05/2010
2KEFFER, JAMES$3,250.44112/15/2014
3Koop, Linda L. (The Honorable)$2,412.70110/11/2018

Shared Client Network

Other canonical vendors paid by the same filer clients. Ranked by shared-client count. This is a structural overlap measure, not evidence of affiliation or coordination.
Vendor Shared Clients Focal Coverage Peer Clients Network Overlap
BUC-EE'S
Vendor ID 44397
 3 100.0% 294 1.0%
MICHAELS
Vendor ID 212366
 3 100.0% 366 0.8%
THE UPS STORE
Vendor ID 325288
 3 100.0% 477 0.6%
FEDEX OFFICE
Vendor ID 111594
 3 100.0% 649 0.5%
TEXAS FEDERATION OF REPUBLICAN WOMEN
Vendor ID 311375
 3 100.0% 584 0.5%
AMERICAN AIRLINES
Vendor ID 14178
 3 100.0% 677 0.4%
AMAZON
Vendor ID 13608
 3 100.0% 1,174 0.3%
SOUTHWEST AIRLINES
Vendor ID 289694
 3 100.0% 1,077 0.3%
USPS
Vendor ID 340732
 3 100.0% 1,958 0.2%
FLAG SALES HOUSE OF REPRESENTATIVES
Vendor ID 114153
 2 66.7% 3 50.0%
EL RESTAURANT AZTECA
Vendor ID 101939
 2 66.7% 8 22.2%
McBrides
Vendor ID 207439
 2 66.7% 12 15.4%
Method: Focal Coverage = shared clients ÷ this vendor's client count. Network Overlap = Jaccard similarity: shared clients ÷ union of both client sets.

Recent Reported Payments

DateClient FilerAmountDescription
10/11/2018Koop, Linda L. (The Honorable)$2,412.70September Retainer and graphic design
12/15/2014KEFFER, JAMES$3,250.44fundraising expense
11/05/2010ROSE, JEFF$1,500.00fundraising consultants
10/22/2010ROSE, JEFF$1,500.00fundraising consultant
10/22/2010ROSE, JEFF$241.96invitations and host board for fundraiser
10/22/2010ROSE, JEFF$222.31postage for invitations and thank yous
09/23/2010ROSE, JEFF$1,500.00fundraising consultant
08/31/2010ROSE, JEFF$1,500.00fundraising consultant
08/31/2010ROSE, JEFF$117.64PO Box rental and shipping expenses
08/31/2010ROSE, JEFF$15.20copies and name tags
07/23/2010ROSE, JEFF$2,571.52invitations thank you name tags for fundraising events
07/23/2010ROSE, JEFF$1,500.00fundraising consultant
07/23/2010ROSE, JEFF$1,231.49Food and beverage for fund raising events
07/23/2010ROSE, JEFF$270.63valet services at fundraising events
06/07/2010ROSE, JEFF$3,218.66consulting fees graphic design costs and printing and mail cost for direct mailer
05/07/2010ROSE, JEFF$1,529.50consulting fees copies and parking expense reimbursement
05/05/2010ROSE, JEFF$1,508.00consulting fees and copies
03/02/2010ROSE, JEFF$2,003.12consulting fees signage and food for 2/10 fundraiser
03/01/2010ROSE, JEFF$2,091.27consulting fees and printing for letterhead business cards and event invitations
01/27/2010ROSE, JEFF$1,500.00consulting fees
Evidence basis: A canonical vendor identity was resolved using the curated vendor layer. Raw reported-payee statistics remain separate from canonical vendor statistics so the source record and analytical identity are distinguishable.